CITY OF MIDLAND AQUATICS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CITY OF MIDLAND AQUATICS INC (EIN 75-1254435)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-08
IRS object ID: 201333129349300723
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-08T16:39:46-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEAL & WILKES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	24 SMITH RD STE 225	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	79705	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751254435	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF MIDLAND AQUATICS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CITY	NameControl
Phone	4326847755	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3003 NORTH A STREET	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	797055304	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRAD SWENDIG	Name
Title	PRESIDENT	Title
Phone	4326847755	Phone
Date Signed	2013-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SIDNEY R BEAL	Name
Phone	4326883946	Phone
Date Prepared	2013-11-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRAD SWENDIG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3003 NORTH A STREET	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	797055304	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6659941	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COMAQUATICS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	COM AQUATICS PURPOSE IS TO MAINTAIN, SUPERVISE, AND SUPPORT AQUATIC AND OTHER PROGRAMS FOR THE CHILDREN OF WEST TEXAS; PROMOTE AQUATIC COMPETITION WITH OTHER ORGANIZATIONS FOR THE BENEFIT OF THE PARTICIPANTS; DIRECT AREA ORGANIZATIONS IN DEVELOPMENT OF AQUATIC PROGRAMS; UTILIZE THE ORGANIZATIONS PROGRAMS TO COMBAT JUVENILE DELINQUENCY AND TO DEVELOP OPPORTUNITIES FOR THE PROGRAMS TO COMBAT JUVENILE HEALTH PROBLEMS. TO PROVIDE EDUCATIONAL CLASSES FOR ALL RESIDENTS REGARDING BASIC AND ADVANCED AQUATIC SKILLS AND WATER SAFETY HABITS. TO MAINTAIN, SUPERVISE, AND SUPPORT AQUATIC AND OTHER PROGRAMS FOR ADULTS AND CHILDREN FOR PURPOSES OF HEALTH, REHABILITATION AND FITNESS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	192	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	714224	ContributionsGrantsPriorYear
Contributions Grants Current Year	3920655	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2119934	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2350334	ProgramServiceRevenueCY
Investment Income Prior Year	17503	InvestmentIncomePriorYear
Investment Income Current Year	16566	InvestmentIncomeCurrentYear
Other Revenue Prior Year	82108	OtherRevenuePriorYear
Other Revenue Current Year	106534	OtherRevenueCurrentYear
Total Revenue Prior Year	2933769	TotalRevenuePriorYear
Total Revenue Current Year	6394089	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1376270	SalariesEtcPriorYear
Salaries Etc Current Year	1511349	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34641	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1066568	OtherExpensePriorYear
Other Expenses Current Year	1075472	OtherExpensesCurrentYear
Total Expenses Prior Year	2442838	TotalExpensesPriorYear
Total Expenses Current Year	2586821	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	490931	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3807268	RevenuesLessExpensesCY
Total Assets BOY	4735023	TotalAssetsBOY
Total Assets EOY	8585329	TotalAssetsEOY
Total Liabilities BOY	133375	TotalLiabilitiesBOY
Total Liabilities EOY	171940	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4601648	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8413389	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	COM AQUATICS PURPOSE IS TO MAINTAIN, SUPERVISE, AND SUPPORT AQUATIC AND OTHER PROGRAMS FOR THE CHILDREN OF WEST TEXAS; PROMOTE AQUATIC COMPETITION WITH OTHER ORGANIZATIONS FOR THE BENEFIT OF THE PARTICIPANTS; DIRECT AREA ORGANIZATIONS IN DEVELOPMENT OF AQUATIC PROGRAMS; UTILIZE THE ORGANIZATIONS PROGRAMS TO COMBAT JUVENILE DELINQUENCY AND TO DEVELOP OPPORTUNITIES FOR THE PROGRAMS TO COMBAT JUVENILE HEALTH PROBLEMS. TO PROVIDE EDUCATIONAL CLASSES FOR ALL RESIDENTS REGARDING BASIC AND ADVANCED AQUATIC SKILLS AND WATER SAFETY HABITS. TO MAINTAIN, SUPERVISE, AND SUPPORT AQUATIC AND OTHER PROGRAMS FOR ADULTS AND CHILDREN FOR PURPOSES OF HEALTH, REHABILITATION AND FITNESS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1960588	Expense
Description	THE ORGANIZATION COACHES APPROXIMATELY 265 COMPETETIVE SWIMMERS AND DIVERS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	SCHOLARSHIPS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1960588	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	192	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRAD SWENDIG	NamePerson
Telephone Number	4326847755	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3003 NORTH A STREET	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	797055304	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BRAD SWENDIG
PRESIDENT	45.00	X	X	128993	0	0
JOE DE COMPIEGNE
DIRECTOR	1.00	X		0	0	0
KEITH CORBETT
TREASURER	1.00	X	X	0	0	0
JOEL MARTIN
CHAIRMAN	1.00	X	X	0	0	0
ALICE BANE
SECRETARY	1.00	X	X	0	0	0
CHRISTINE FOREMAN
DIRECTOR	1.00	X		0	0	0
FELIPE MORALES
DIRECTOR	1.00	X		0	0	0
KEVIN ALLEN
DIRECTOR	1.00	X		0	0	0
JOE WRIGHT
DIRECTOR	1.00	X		0	0	0
TROY CAMPBELL
DIRECTOR	1.00	X		0	0	0
LARRY CARROLL
DIRECTOR	1.00	X		0	0	0
ED DRENNAN
DIRECTOR	1.00	X		0	0	0
SANDY CONZATTI
DIRECTOR	1.00	X		0	0	0
LESLIE VINES
DIRECTOR	1.00	X		0	0	0
DAVID SITES
DIRECTOR	1.00	X		0	0	0
GWEN DRENNAN
ACCOUNTANT	45.00		X	37707	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	166700	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	32002	FundraisingEvents
All Other Contributions	3888653	AllOtherContributions
Total Contributions	3920655	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DUES	993650	993650
THERAPY/WELLNESS	790273	790273
POOL MANAGEMENT	391566	391566
OTHER INCOME	73662	73662
SWIM MEETS	59078	59078

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	42105	TotalRevenueColumn
Exclusion	$42,105	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	2350334	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15137	TotalRevenueColumn
Related Or Exempt Function Income	15137	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1429	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1429	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1429	TotalRevenueColumn
Related Or Exempt Function Income	1429	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	256707	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	32002	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	165328	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	91379	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	115679	GrossSalesOfInventory
Cost Of Goods Sold	100524	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	15155	TotalRevenueColumn
Related Or Exempt Function Income	15155	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6394089	TotalRevenueColumn
Related Or Exempt Function Income	2339950	RelatedOrExemptFunctionIncome
Exclusion	$42,105	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	166700	Total
Management And General	166700	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1194393	Total
Program Services	1044500	ProgramServices
Management And General	149893	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24769	Total
Program Services	19632	ProgramServices
Management And General	5137	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	125487	Total
Program Services	99460	ProgramServices
Management And General	26027	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38008	Total
Management And General	38008	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	110158	Total
Program Services	32797	ProgramServices
Management And General	77361	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	393340	Total
Program Services	328353	ProgramServices
Management And General	64987	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1276	Total
Program Services	1276	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	164352	Total
Program Services	154491	ProgramServices
Management And General	9861	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	113490	Total
Program Services	74904	ProgramServices
Management And General	38586	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BANQUET/MISCELLANEOUS	79510	65199	14311
SWIM MEET EXPENSES	50566	50566
COACH EXPENSES	45259	45259
50 METER POOL PROJECT	34641			34641

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	44872	Total
Program Services	44151	ProgramServices
Management And General	721	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2586821	Total
Program Services	1960588	ProgramServices
Management And General	591592	ManagementAndGeneral
Fundraising	34641	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	150929	BOY
EOY	385605	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	73362	BOY
EOY	96902	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	43356	BOY
EOY	53284	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	25332	BOY
EOY	26431	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6705506	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2981569	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3710883	BOY
EOY	3723937	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	697002	BOY
EOY	4299170	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	34159	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4735023	BOY
EOY	8585329	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26744	BOY
EOY	74133	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	85489	BOY
EOY	97807	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	21142	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	133375	BOY
EOY	171940	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3950622	BOY
EOY	4212012	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	606806	BOY
EOY	4157157	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	44220	BOY
EOY	44220	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4601648	BOY
EOY	8413389	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4735023	BOY
EOY	8585329	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3807268	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	4473	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1035107	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	804084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	939126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	865990	CurrentTaxYearMinus1Year
Current Tax Year	3920655	CurrentTaxYear
Total	7564962	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	542852	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	472420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	427958	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	419186	CurrentTaxYearMinus1Year
Current Tax Year	2695752	CurrentTaxYear
Total	4558168	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	496229	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	503494	CurrentTaxYearMinus2Years
Total	999723	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1577959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1772733	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1870578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1285176	CurrentTaxYearMinus1Year
Current Tax Year	6616407	CurrentTaxYear
Total	13122853	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28439	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26368	CurrentTaxYearMinus1Year
Total	96387	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28439	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26368	CurrentTaxYearMinus1Year
Total	96387	Total

Field	Value	IRS element (for citing)
Public Support Total509	13026466	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15857	CurrentTaxYearMinus1Year
Current Tax Year	42105	CurrentTaxYear
Total	136097	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15857	CurrentTaxYearMinus1Year
Current Tax Year	42105	CurrentTaxYear
Total	136097	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41775	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23194	CurrentTaxYearMinus2Years
Total	98661	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1628726	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1831533	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1937807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1301033	CurrentTaxYearMinus1Year
Current Tax Year	6658512	CurrentTaxYear
Total	13357611	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97520	PublicSupportPercentage509
Prior Year Support Percentage	0.94980	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	184145	OtherCostOrOtherBasis
Book Value	184145	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6151018	OtherCostOrOtherBasis
Depreciation	2651812	Depreciation
Book Value	3499206	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	370343	OtherCostOrOtherBasis
Depreciation	329757	Depreciation
Book Value	40586	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3723937	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	6513324	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4473	NetUnrealizedGainsInvestments
Other Revenues	165328	OtherRevenues
Revenue Not Rptd F990	169801	RevenueNotRptdF990
Revenue Subtotal	6343523	RevenueSubtotal
Other Revenues Not Included	50566	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	50566	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6394089	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2701583	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	165328	OtherExpensesIncluded
Expenses Not Rptd F990	165328	ExpensesNotRptdF990
Expenses Subtotal	2536255	ExpensesSubtotal
Other Expenses Not Included	50566	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	50566	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2586821	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	LEARN TO SWIM EXPENSE 165,328
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	SWIM MEET EXPENSES 50,566
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	LEARN TO SWIM EXPENSE 165,328
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	SWIM MEET EXPENSES 50,566

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LEARN TO SWIM	NameOfEvent1
Gross Receipts Event1	256707	GrossReceiptsEvent1
Gross Revenue Event1	256707	GrossRevenueEvent1
Other Direct Expenses Event1	165328	OtherDirectExpensesEvent1
Name Of Event2	SAT/FAMILY OBLI	NameOfEvent2
Gross Receipts Event2	32002	GrossReceiptsEvent2
Charitable Contributions Event2	32002	CharitableContributionsEvent2
Gross Receipts Total	288709	GrossReceiptsTotal
Charitable Contributions Total	32002	CharitableContributionsTotal
Gross Revenue Total Events	256707	GrossRevenueTotalEvents
Other Direct Expenses Total Events	165328	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	165328	DirectExpenseSummaryEvents
Net Income Summary	91379	NetIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConducted

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	COM AQUATICS PURPOSE IS TO MAINTAIN, SUPERVISE, AND SUPPORT AQUATIC AND OTHER PROGRAMS FOR THE CHILDREN OF WEST TEXAS; PROMOTE AQUATIC COMPETITION WITH OTHER ORGANIZATIONS FOR THE BENEFIT OF THE PARTICIPANTS; DIRECT AREA ORGANIZATIONS IN DEVELOPMENT OF AQUATIC PROGRAMS; UTILIZE THE ORGANIZATIONS PROGRAMS TO COMBAT JUVENILE DELINQUENCY AND TO DEVELOP OPPORTUNITIES FOR THE PROGRAMS TO COMBAT JUVENILE HEALTH PROBLEMS. TO PROVIDE EDUCATIONAL CLASSES FOR ALL RESIDENTS REGARDING BASIC AND ADVANCED AQUATIC SKILLS AND WATER SAFETY HABITS. TO MAINTAIN, SUPERVISE, AND SUPPORT AQUATIC AND OTHER PROGRAMS FOR ADULTS AND CHILDREN FOR PURPOSES OF HEALTH, REHABILITATION AND FITNESS.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	SCHOLARSHIPS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 WAS REVIEWED BY THE BOARD PRESIDENT AND BOOKKEEPER AND WAS MADE AVAILABLE ON-LINE TO ANY OTHER MEMBER WHO WANTED TO REVIEW IT.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION ANNUALLY FOR THE EXECUTIVE DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	LEARN TO SWIM EXPENSE 165,328 SWIM MEET EXPENSES -50,566 LEARN TO SWIM EXPENSE -165,328 SWIM MEET EXPENSES 50,566